## CHAIRS REPORT FOR 2022 WELCOME ALL NEW & OLD TO THE NORTH HULL COMMUNITY CENTRE Since reopening back in the summer of 2020 after the covid pandemic we have unfortunately lost some of our groups some permanently & some who are still a little weary of coming back into a closed area in close proximity to others. With advertising on Facebook we gained Hull Judo club which since opening as gone from strength to strength, we have also got the Empire dance school for all ages, Irish dance which as been with use for a considerable number of years has now changed hands but has not diminished in the quality which Tara strived towards M.S. was a little slow in returning but as we can all appreciate there are a lot more vulnerable people to take into consideration which their governing body did brilliantly. The Alzheimer’s group where recently told that their funding was to stop which would have meant their contract would have ended & this would have been a great loss to their group, after extensive campaigning by the group & members of the community centre they have gained an extension until January 2023. This group requires a new contract in January 2023 because not only the people with Alzheimer’s deserve this but also the family members who look after them this small group is good for all concerned Unfortunately we have had to put the cost of hiring the room out no one as objected to this as most people appreciate the difficult situation we are all in at the present time The summer period we had quite a few birthday parties for children born during the covid period & had not been able to have a party. The council have been very helpful in doing all repairs that we have asked for The Vulcan boxing club continues to use the centre approximately every three months & there is an event tonight. Ticket can be obtained at the door We (joy) as restarted a well being class with singing & socialising so if anyone knows of anyone who could benefit from this group please pass it on . We have hosted a group of self defence people learning how to defend themselves against a knife attack etc We have been very lucky that moorveiw have returned to the centre for block bookings as & when they need the main hall. This is for staff training. We now are in a reasonably good position financially this is due to centre staffs hard work & a large influx of 1 years money from the M.S. GROUP MM INCOME AND EXPEND FOR TH YEAR END CH20 2022 Settions RODM Hire GOvernrt￿¢ GArtts WateT. Light and Heat fjrants Membersbtp SubscriptioJL% 3.￿2 19.534 8.817 3.755 144 421 13,548 18,612 35.292 36,697 Sundries and Cleanin8 Telephone Priniin& Statiorw and Advertisin8 Ra*$ 9nd Water ghl and Heat Inswances Repairs and MainEenaiice Wage5. PA YE gnd TraitLees 1494 873 351 517 1582 311 632 5.562 781 293 21,182 1034 778 1.912 3&032 1,656 52.517 34,264 Ex¢u5 of income over expenditure for the year -17,225 2,433 Bala￿¢ as at 31st March 2021 brought forward 28.725 26.292 Balance as at 31st March 2022 caTTied forward ii.soo 28.725 TO We repon on the accounLs of the Trust for the yeRT endcd 31* MArch 2022 which are set out on p&8es 2 10 4. Responsibilities and bas15 of report A5 the charity ttustees of the Trust YOU 8re Tewnsible for the preparation of the accounts in accordante with the requirements of the Charities Aci 2011 I'ihe A¢t'l. I report in respect of my exatnination of the Tn]st's accounts carried out under section 145 of the Act and in wrying out Jrly exarninaiioD I have followed all appli¢able Direttion$ 8iven by the Charity Commission under se¢iion 14515llbl of the Act. lttdependent examiner's statement I have completed my examination. I confim) that no material matter3 have come to my attention in connectton wilh the eXa￿natIon givin8 me caijse to believe that in any material respect.. aceountin8 records weremot kept in respect of the Trusi as required by section 130 of the Act., or the accourjts do noi accord with those records., or the ac¢ounts do not comply with the applieable requirements Concerning the fom) and tontent of accounts $et out in the Chariiies (Ac¢ounts and ReporLsI Regulations 2008 other than any requirement that the accounts give a true and fair view which 15 not a rnatter considered as part of an independent exaTfLinaiion. I confirni that there are no other matkrs to which your attention shou]d be drawn to enable 8 proper understanding of the accounts to be Teached. cbasadofskys Limited Chartered Accountants Princes House Wright Street Hull HU2 8HX Dale.. 28 September 2022